What are the responsibilities and job description for the A/R Credit and Collections Manager position at Project Recruit?
Collections Specialist Role
">We're looking for a skilled and organized Collection Specialist to join our partner firm's practice group.
">Key Responsibilities:
- Meet with billing attorneys to discuss collection efforts and strategies.
- Contact clients to request payment for outstanding invoices.
- Review and manage aged accounts receivable to prevent delays.
- Develop and implement procedures to minimize invoice deductions.
- Analyze e-billing websites to identify potential issues.
- Maintain accurate spreadsheets for billing attorneys.
- Support the collections team in achieving optimal results.
Requirements:
- Bachelor's Degree.
- At least 3 years of experience in debt recovery or collections.
- Law firm or professional services experience preferred.
- Familiarity with Aderant and e-billing websites an asset.
- Proficient in Microsoft Excel and Word.
- Strong work ethic and self-motivation.
